|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-013-006/10
(Misamara)
|
0411002000NRG23170820220143802
|
17/08/2022
|
Purnima Boro
|
0411002WL005594
|
Purnima Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905188916
|
No Such Account
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-006/10
(Misamara)
|
0411002000NRG23170820220143803
|
17/08/2022
|
Sri Shasindra Boro.
|
0411002WL005594
|
Sri Shasindra Boro.
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188912
|
|
Sri Shasindra Boro.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-006/166
(Misamara)
|
0411002000NRG23170820220143805
|
17/08/2022
|
NILIMA SWARGIARY
|
0411002WL005594
|
NILIMA SWARGIARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188919
|
|
NILIMA SWARGIARY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-006/559
(Misamara)
|
0411002000NRG23170820220143808
|
17/08/2022
|
Nadeb Daimary
|
0411002WL005594
|
Nadeb Daimary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188915
|
|
Nadeb Daimary
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-006/566
(Misamara)
|
0411002000NRG23170820220143810
|
17/08/2022
|
Krishna Boro
|
0411002WL005594
|
Krishna Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188917
|
|
Krishna Boro
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-006/566
(Misamara)
|
0411002000NRG23170820220143809
|
17/08/2022
|
Rupan Boro
|
0411002WL005594
|
Rupan Boro
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188913
|
|
Rupan Boro
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-006/596
(Misamara)
|
0411002000NRG23170820220143814
|
17/08/2022
|
Janakhi Mochahary
|
0411002WL005594
|
Janakhi Mochahary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188914
|
|
Janakhi Mochahary
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-006/596
(Misamara)
|
0411002000NRG23170820220143816
|
17/08/2022
|
Minati Mochahary
|
0411002WL005594
|
Minati Mochahary
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905188918
|
|
Minati Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-006/166
(Misamara)
|
0411002000NRG23170820220143804
|
17/08/2022
|
Sri Raju Swargiary
|
0411002WL005594
|
Sri Raju Swargiary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188929
|
|
MR RAJU SWARGIARY
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-006/269
(Misamara)
|
0411002000NRG23170820220143807
|
17/08/2022
|
BIPIN SWARGIARY
|
0411002WL005594
|
BIPIN SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188923
|
|
MRS BIPIN SWARGIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-006/269
(Misamara)
|
0411002000NRG23170820220143806
|
17/08/2022
|
PAGUNI SWARGIARY
|
0411002WL005594
|
PAGUNI SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188922
|
|
MRS PHAGUNI SWARGIARY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-006/570
(Misamara)
|
0411002000NRG23170820220143812
|
17/08/2022
|
Miniswrang Mochahary
|
0411002WL005594
|
Miniswrang Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188926
|
|
MR MINISWRANG MUCHAHARY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-006/570
(Misamara)
|
0411002000NRG23170820220143811
|
17/08/2022
|
Santiram Mochahary
|
0411002WL005594
|
Santiram Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188920
|
|
MR SANTIRAM MOCHAHARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-006/571
(Misamara)
|
0411002000NRG23170820220143813
|
17/08/2022
|
Monika Mushahary
|
0411002WL005594
|
Monika Mushahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188921
|
|
MRS MONIKA MUSHAHARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-006/596
(Misamara)
|
0411002000NRG23170820220143815
|
17/08/2022
|
Jotin Mochahary
|
0411002WL005594
|
Jotin Mochahary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188928
|
|
MR JATIN MUSHAHARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-006/603
(Misamara)
|
0411002000NRG23170820220143817
|
17/08/2022
|
Bipul Narzary
|
0411002WL005594
|
Bipul Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188927
|
|
MR BIPUL NARZARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-006/619
(Misamara)
|
0411002000NRG23170820220143818
|
17/08/2022
|
Dukushri Boro
|
0411002WL005594
|
Dukushri Boro
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188925
|
|
MRS DUKUSHRI BORO
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-006/81
(Misamara)
|
0411002000NRG23170820220143819
|
17/08/2022
|
MINAKSHI BORO
|
0411002WL005594
|
MINAKSHI BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188924
|
|
MRS MANASHI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-006/81
(Misamara)
|
0411002000NRG23170820220143820
|
17/08/2022
|
SANJIB BORO
|
0411002WL005594
|
SANJIB BORO
|
00415
|
SBIN0016934
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905188930
|
|
MR SANJEEB BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|